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Accounts Receivable Financial Analyst 16524801
Cordia Resources By Cherry Bekaert Arlington , VA 22204
Posted 3 weeks ago
Cordia Resources is looking for a skilled and detail-oriented Accounts Receivable Financial Analyst. This role is vital in managing our billing processes, performing reconciliations, conducting financial analysis, and generating reports. The ideal candidate will have a strong background in accounts receivable, with experience in billing systems such as Bill.com and Sage Intacct being a significant plus.Key Responsibilities:
- Oversee and manage the billing process, ensuring accuracy and timeliness.
- Perform regular reconciliations of accounts receivable and related financial accounts.
- Analyze financial data related to accounts receivable to identify trends, variances, and opportunities for improvement.
- Prepare and present detailed financial reports on accounts receivable, including aging reports and cash flow forecasts.
- Collaborate with other departments to resolve billing and payment issues.
- Maintain accurate and up-to-date records of all accounts receivable transactions.
- Support month-end and year-end closing processes by providing necessary accounts receivable data and analysis.
- Assist in the implementation and maintenance of billing software, with a focus on optimizing processes.
- Contribute to the development and improvement of accounts receivable policies and procedures.Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- Experience with accounts receivable processes, including billing and reconciliations.
- Familiarity with billing systems, particularly Bill.com and Sage Intacct, is a strong plus.
- Strong proficiency in Microsoft Excel, with the ability to perform complex data analysis and create reports.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Effective communication skills, both written and verbal.
- Ability to work independently and as part of a team.
- Previous experience in a similar role is highly desirable.IND123
- Oversee and manage the billing process, ensuring accuracy and timeliness.
- Perform regular reconciliations of accounts receivable and related financial accounts.
- Analyze financial data related to accounts receivable to identify trends, variances, and opportunities for improvement.
- Prepare and present detailed financial reports on accounts receivable, including aging reports and cash flow forecasts.
- Collaborate with other departments to resolve billing and payment issues.
- Maintain accurate and up-to-date records of all accounts receivable transactions.
- Support month-end and year-end closing processes by providing necessary accounts receivable data and analysis.
- Assist in the implementation and maintenance of billing software, with a focus on optimizing processes.
- Contribute to the development and improvement of accounts receivable policies and procedures.Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- Experience with accounts receivable processes, including billing and reconciliations.
- Familiarity with billing systems, particularly Bill.com and Sage Intacct, is a strong plus.
- Strong proficiency in Microsoft Excel, with the ability to perform complex data analysis and create reports.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Effective communication skills, both written and verbal.
- Ability to work independently and as part of a team.
- Previous experience in a similar role is highly desirable.IND123
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